Internal audit

We offer:

1. Operational audit

  • Audit of business processes
  • Detection of fraud and abuse of official duties
  • Compliance audit
  • Issuance of a report with recommendations on the implementation of all necessary changes
  • Audit of implemented changes.

2. Financial audit

  • Verification of accounting records and transactions
  • Correct display of data in financial statements
  • Compliance with legislation and other rules.

Internal control will help prevent fraud, check compliance with budgets and policies, laws and regulations.

Other services

Financial modeling

Financial consulting

Management Accounting

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